Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 42-1541371 • 501(c)3 • Burlington, NC
Profile
Nurture the educational growth and development via academic scholarship and promote the ideal of being a positive influence and productive participant in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$4,502,961
Up $135,535 (+3.1%) from 2023
Liabilities
Down$15,778
Down $3,000 (-16%) from 2023
Net Assets
Up$4,487,183
Up $138,535 (+3.2%) from 2023
Revenue
Up$351,447
Up $255,814 (+267%) from 2023
Expenses
Up$137,240
Up $56,546 (+70%) from 2023
Net Income
Up$214,207
Up $199,268 (+1334%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Nurture the educational growth and development via academic scholarship and promote the ideal of being a positive influence and productive participant in the community. Also raising capital to build a headquarters where members can train and take lessons back to their respective studios.
Nurture educational growth and promote a positive influence in our communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,182,751 | $2,114,685 | ▼ $68,066 |
| Investments in Publicly Traded Securities | $1,716,059 | $1,894,863 | ▲ $178,804 |
| Savings and Temporary Cash Investments | $277,153 | $270,592 | ▼ $6,561 |
| Cash and Non-Interest-Bearing Accounts | $92,892 | $127,007 | ▲ $34,115 |
| Inventories for Sale or Use | $98,021 | $95,814 | ▼ $2,207 |
| Accounts Receivable | $550 | - | - |
| Total Assets | $4,367,426 | $4,502,961 | ▲ $135,535 |
| Liabilities | |||
| Other Liabilities | $18,778 | $15,778 | ▼ $3,000 |
| Total Liabilities | $18,778 | $15,778 | ▼ $3,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,216,905 | $4,330,187 | ▲ $113,282 |
| Net Assets With Donor Restrictions | $131,743 | $156,996 | ▲ $25,253 |
| Total Net Assets Fund Balance | $4,348,648 | $4,487,183 | ▲ $138,535 |
| Total Liabilities and Net Assets / Fund Balance | $4,367,426 | $4,502,961 | ▲ $135,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,533,075 | $713,273 | $2,246,348 |
| Land | $400,000 | - | $400,000 |
| Leasehold Improvements | $181,610 | $143,048 | $324,658 |
| Equipment | $0 | $11,415 | $11,415 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Gideon Lee | COO/chief of Staff | - | $79,148 | $79,148 |
| Frank Fattori | CEO/president | - | $35,000 | $35,000 |
| William Strong | Grandmaster | - | $26,000 | $26,000 |
| Kristen Winsko | Chair, Legal Affairs Committee | PT | $12,000 | $12,000 |
| Sanford Lipstein | CFO/treasurer | - | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Barbara Bellini | Chair, Building Fund Committee |
| Scott Thompson | Chair, Scholarship Committee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $110,350 |
| Other Expenses | $26,890 |
| Total Fundraising Expense | $9,337 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $110,350 | - | - | $110,350 |
| Office Expenses | - | $10,746 | $9,337 | $20,083 |
| Depreciation Depletion | - | $6,807 | - | $6,807 |
| Total Functional Expenses | $110,350 | $17,553 | $9,337 | $137,240 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,599 |
| Fundraising Gross Income | $7,599 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $15,778 |
“The organization has no committees with authority to act on behalf of the governing body.”
“The form 990 is prepared by an independent accounting firm and reviewed by the treasurer and general counsel prior to filing with the internal revenue service. A copy of the complete form 990 is provided to the full board after it is filed with the internal revenue service.”
“The form 990 is prepared by an independent accounting firm and reviewed by the treasurer and general counsel prior to filing with the internal revenue service. A copy of the complete form 990 is provided to the full board after it is filed with the internal revenue service.”
“The conflict of interest policy applies to the members of the board of directors. Potential conflicts related to a board or committee action are reported to the board. The person having the conflict of interest may not vote on the matter. Annual disclosure of conflicts of interest is required.”
“The organization does not compensate any individual who meets the internal revenue service definition of top management official, officer, or key employee.”
“The governing documents and conflict of interest policy are not made available to the public. The organization does not issue formal financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURTURE EDUCATIONAL GROWTH AND PROMOTE A POSITIVE INFLUENCE IN OUR COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 78718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTEN WINSKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362230056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2436 HANFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6389 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3767 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283444 |
| IRS990/CYOtherExpensesAmt | 0 | 26890 |
| IRS990/CYOtherRevenueAmt | 0 | -17104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 137240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6807 |
| IRS990/Desc | 0 | IN 2024, SCHOLARSHIPS WERE AWARDED TO 37 INDIVIDUALS WHO DEMONSTRATED A HIGH LEVEL OF ACADEMIC PERFORMANCE, STRONG LEADERSHIP QUALITIES, A HISTORY OF SERVING OTHERS THROUGH VOLUNTEERISM AND AN ONGOING COMMITMENT TO UNDERSTANDING THE LIFELONG BENEFITS OF TRAINING IN TANG SOO DO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131743 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 156996 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIDEON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK FATTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANFORD LIPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN WINSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA BELLINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 74998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO/CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GRANDMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR, LEGAL AFFAIRS COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR, SCHOLARSHIP COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR, BUILDING FUND COMMITTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6389 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7599 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7599 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 239762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 110350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 110350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110350 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1628799 |
| IRS990/GrossReceiptsAmt | 0 | 1813109 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98021 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43682 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1716059 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1894863 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 867736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2182751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2114685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2982421 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1389037 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61259 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NURTURE THE EDUCATIONAL GROWTH AND DEVELOPMENT VIA ACADEMIC SCHOLARSHIP AND PROMOTE THE IDEAL OF BEING A POSITIVE INFLUENCE AND PRODUCTIVE PARTICIPANT IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4348648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4487183 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 239762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 239762 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22155 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22155 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -39259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -39259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -94531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4216905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4330187 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15778 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANK FATTORI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18859 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62915 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63894 |
| IRS990/PYOtherExpensesAmt | 0 | 21894 |
| IRS990/PYOtherRevenueAmt | 0 | -31176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 80694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 95633 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -39259 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270592 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THEFT RECOVERY - 2022 AMOUNT: $ 19,880. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 432381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19880 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 411230 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 432381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 642436 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1533075 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 713273 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2246348 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11415 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 181610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 324658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2114685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15778 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 110350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACADEMIC SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 37 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP RECIPIENTS ARE ALL ACTIVE TANG SOO DO STUDENTS AND TYPICALLY CONTINUE THEIR MARTIAL ARTS TRAINING. AS SUCH, THE WORLD TANG SOO DO FOUNDATION MAINTAINS CONTACT WITH ALL RECIPIENTS ENSURING THE PROPER USE OF SCHOLARSHIP FUNDS. GRANT DECISIONS ARE MADE PURSUANT TO A STANDARD APPLICATION, AND A COMMITTEE REVIEW PROCESS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE TREASURER AND GENERAL COUNSEL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE TREASURER AND GENERAL COUNSEL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY APPLIES TO THE MEMBERS OF THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS RELATED TO A BOARD OR COMMITTEE ACTION ARE REPORTED TO THE BOARD. THE PERSON HAVING THE CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER. ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL WHO MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER, OR KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT ISSUE FORMAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WORLD TANG SOO DO ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 222429979 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ENHANCE LIVES THROUGH THE TRAINING OF TRADITIONAL TANG SOO DO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2436 HANFORD ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BURLINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27215 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4367426 |
| IRS990/TotalAssetsEOYAmt | 0 | 4502961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4367426 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4502961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 85107 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9337 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110350 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4348648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4487183 |
| IRS990/TotalOtherCompensationAmt | 0 | 4150 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 244185 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351447 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4367426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4502961 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 159998 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2436 HANFORD ROAD |
| IRS990/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WTSDA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.